How To Fix MM_PUR_QTN029 - The quotation has been rejected.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_QTN - Message class of MM PUR QTN

• Message number: 029

• Message text: The quotation has been rejected.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_QTN029 - The quotation has been rejected. ?

  The SAP error message MM_PUR_QTN029, which states "The quotation has been rejected," typically occurs in the context of the purchasing module when a quotation submitted by a vendor is not accepted for various reasons. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Quotation Rejection by User: The quotation may have been manually rejected by a user in the system.
  Invalid Quotation Status: The status of the quotation may not allow for further processing (e.g., it may be marked as rejected).
  Comparison Criteria Not Met: The quotation may not meet the required criteria for acceptance, such as pricing, delivery terms, or other conditions.
  System Configuration: There may be configuration settings in the purchasing module that dictate how quotations are processed and accepted.
  Missing Information: Required information or documentation may be missing from the quotation, leading to its rejection.
  
  Solutions:
  
  Review Quotation Status: Check the status of the quotation in the system. If it has been rejected, you may need to review the reasons for rejection and take corrective action.
  Re-enter or Modify Quotation: If the quotation was rejected due to incorrect or missing information, you may need to contact the vendor to correct the quotation and resubmit it.
  Check Comparison Criteria: Ensure that the quotation meets all necessary criteria for acceptance. This may involve reviewing pricing, terms, and conditions.
  Consult with Users: If the rejection was manual, consult with the user who rejected the quotation to understand the reasons and see if it can be reconsidered.
  System Configuration Review: If you suspect that the issue is related to system configuration, consult with your SAP administrator or technical team to review the settings related to quotation processing.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME47 (Create Quotation) or ME49 (Display Quotation) to manage quotations.
  Documentation: Review SAP documentation or help files related to the purchasing module for more detailed information on handling quotations.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to process quotations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to quotation processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.